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86,788 lekë

Akademia e Arteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.10.2023
Registered29.09.2023
Invoice32810110472023
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 86,788
Amount86,788 lekë
Invoice description1011047 Universiteti i Arteve 2023, lik energjie, ft nr 11624238 date 20.09.2023